How To Fix FICO1100 - Maximum amount must be greater than/equal to the minimum amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 100

• Message text: Maximum amount must be greater than/equal to the minimum amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1100 - Maximum amount must be greater than/equal to the minimum amount ?

  The SAP error message FICO1100, which states "Maximum amount must be greater than/equal to the minimum amount," typically occurs in the context of financial transactions or settings where a range of amounts is defined. This error indicates that the maximum limit set for a particular financial transaction or configuration is less than the minimum limit, which is logically incorrect.
  Cause:
  
  Configuration Error: The most common cause is a misconfiguration in the financial settings, such as in payment terms, pricing conditions, or budget limits.
  Data Entry Error: During data entry, the user may have inadvertently entered a maximum amount that is lower than the minimum amount.
  Master Data Issues: If the error arises from master data (like vendor or customer records), it could be due to incorrect settings in those records.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration area in SAP (e.g., transaction codes like SPRO for configuration).
  Review the settings for the financial transaction or condition that is generating the error.
  Ensure that the maximum amount is set to be greater than or equal to the minimum amount.
  
  
  
  Correct Data Entry:
  
  If the error occurred during a transaction entry, review the amounts entered.
  Adjust the maximum amount to be greater than or equal to the minimum amount.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendor, customer, or other entities involved in the transaction.
  Make necessary adjustments to ensure that the amounts are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or configuration you are working with.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: Customizing settings
  FB50: General Ledger posting
  FBL1N: Vendor line item display
  FBL3N: G/L account line item display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary permissions to make changes to the financial settings or master data.
  
  
  By following these steps, you should be able to resolve the FICO1100 error and ensure that your financial configurations are set up correctly.